By expenditures
| Name | Title | Type |
|---|---|---|
| Elmo Lopez | CEO | Auditee |
| John Boekweg | Partner | Auditee |
| Elmo Lopez | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363365 | 2025 | 2025-07-30 | Haynie & Company | $8.64M |
| 317620 | 2024 | 2024-08-21 | Haynie & Company | $8.47M |
| 7573 | 2023 | 2023-12-19 | Haynie & Company | $11.79M |
| 50430 | 2022 | 2022-11-21 | Haynie & Company | $9.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||